LineNow
Procurement Software

Procurement software for inventory-based buying.

Keep your POS, ERP, and accounting right where they are. LineNow works between them: it turns stock signals into supplier purchase orders, catches the confirmations, shortages, and price changes as they land, and sends the finished record downstream — so nobody retypes a supplier email into the system again.

Book a demo to start your 90-day free trial — no credit card. Then $100/mo.

Operator checking component inventory for procurement
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$1M+ in supplier orders runs through LineNow every month — from businesses like yours
Whitmans logo
Living Fit logo
Keep It Simple logo
Moval logo
Inbox G logo
Verve Bowls logo
Whitmans logo
Living Fit logo
Keep It Simple logo
Moval logo
Inbox G logo
Verve Bowls logo

Customer-loved Supplier Ordering Workflow for Buying Teams

White-glove onboarding, answers in under an hour

A LineNow team member sets up your suppliers, items, and first POs with you - and sticks around after.
<1 hravg response time
90 daysfree trial, no credit card
LineNow sales team member
Real onboarding help

Talk through your supplier workflow with a LineNow team member before you start.

I have saved thousands of dollars a month on my own time and ordering strategy. It's a relief to know you're doing the right thing, and incredibly quickly.
How Verve Bowls orders in 40 minutes, not 6 hours →
Krushang V.Verve Bowls
The LineNow team is extremely pro-active about your success with PO and inventory-aware ordering. We researched many PO and inventory apps, and most were cookie cutter. They limited the features we could access. Not this one. You will not be disappointed!
How Whitmans cut supplier back-and-forth 64-fold →
Ralph W.Whitmans
This is a great app. It does exactly what we need it to do and the team has been incredibly supportive in helping us getting it up and running for our business. Highly recommend.
How Living Fit automated dropship POs in days →
Jay P.Living Fit

Sound familiar?

These problems drain small businesses every single month.

Demand and Buying Are Split

Your POS or ERP can show what moved, but supplier purchasing still happens in spreadsheets, inboxes, and side conversations.

Supplier Reality Arrives Elsewhere

Confirmations, substitutions, backorders, ETAs, and price changes arrive after the PO is sent, often outside the system that recorded the demand.

Procurement Falls Between Systems

Your POS, inventory, and accounting tools record important facts, but they rarely handle supplier follow-up, order changes, and receiving exceptions for buyers.

No Current Purchase State

Sales, inventory, supplier replies, receipts, and bills drift apart. Teams end up working from stale PO snapshots instead of the current purchase state.
FREE

See how LineNow fits beside your tool stack in 10 minutes

Connect demand signals, supplier replies, receiving, and accounting handoff without replacing your POS, ERP, or supplier relationships.
Book a Demo →

Workflows your team understands

Simple building blocks that map to how your team already works — no training manual required.

LineNow supplier email threads

Supplier email threads

Every conversation threaded per supplier. AI extracts confirmations, price changes, and ETAs automatically.

  • Conversations grouped by supplier and order
  • AI parses confirmations, price changes, and ETAs
  • Full searchable history of every supplier interaction
LineNow receiving and delivery matching

Receiving

Match deliveries against POs, flag discrepancies instantly, and auto-update inventory the moment you confirm receipt.

  • Scan or check off items as they arrive
  • Flag quantity or price mismatches instantly
  • Inventory updates the moment you confirm receipt
LineNow cart versioning and comparison

Cart versioning

Save draft carts, compare versions side by side, and see exactly what changed. Full audit trail of who ordered what, when, and why.

  • Save, name, and compare cart drafts side by side
  • See line-by-line diffs between versions
  • Full audit trail of who ordered what and when

Tools for supplier ordering

Four tools that connect demand signals, supplier purchase orders, supplier replies, and receiving.

Purchase Orders

Create, send, and track supplier POs.

Build purchase orders from inventory insights, AI suggestions, or manual entry. Group by supplier, apply pack sizes, and send via email or storefront without leaving the buying workflow.

  • Build POs from inventory, AI, or manual entry
  • Auto-grouped by supplier with pack-size rounding
  • Send via email or your online storefront in one click
Inventory Signals
Raw Materials & BOM
Dropship Automation
LineNow purchase order creation and tracking

Ask procurement data anything

Our AI assistant analyzes spend, inventory, and supplier data, then helps buyers act on the next order.
LineNow AIOnline
AI
Have a conversation with your procurement data. Ask questions in plain English. Get answers with tables, charts, and real numbers pulled from spend, inventory, and supplier activity.
You
What is my category spend this quarter?
AI
Here’s your spend breakdown by category for Q1 2026. Total spend: $47,320 across 6 categories.
AI
CategorySpend% of Totalvs Last Q
Produce$14,20030%+8%
Dairy & Eggs$9,85021%-3%
Dry Goods$8,74018%+12%
Beverages$7,23015%+5%
Packaging$4,60010%+1%
Cleaning$2,7006%-6%
AI
Produce
30%
Dairy
21%
Dry Goods
18%
Beverages
15%
Other
16%
AI
Compare suppliers on what matters. Analyze delivery reliability, pricing trends, and fill rates across your supplier base — then save as a reusable report.
You
Compare my produce suppliers on delivery reliability.
AI
Here’s a reliability comparison across your 3 produce suppliers over the last 90 days:
AI
SupplierOn-Time %Fill RateAvg Lead Time
Green Valley Farms96%98%1.2 days
Pacific Produce Co82%91%2.1 days
Island Fresh Direct88%95%1.8 days
AI
Green Valley Farms is your most reliable supplier. Pacific Produce has the lowest on-time rate — consider shifting high-priority items to Green Valley.
AI
Save as ReportClick to save this analysis for reuse
AI
Go from analysis to purchase order in one click. Ask the AI to build reorder carts for everything below safety stock — grouped by supplier, ready to send.
You
Build reorder carts for everything below safety stock.
AI
Found 18 items below safety stock across 3 suppliers. I’ve prepared separate carts:
AI
CartItemsTotalStatus
Green Valley Farms7$2,340Ready
Pacific Produce Co6$1,680Ready
Harbor Wholesale5$1,250Ready
AI
You
Send Green Valley and Harbor. Hold Pacific for now.
AI
2 purchase orders sent ($3,590 total). Pacific Produce cart saved as draft.
Ask about your business...

From reorder need to accounting

LineNow sits beside POS, ERP, inventory, and accounting systems as the buying workflow between stock needs and final records. Buyers create supplier orders from real inventory needs, track supplier changes, receive goods, match invoices before accounting pays, update stock levels, and send clean records downstream.

Create

Turn inventory alerts, reorder points, templates, past orders, or AI suggestions into supplier purchase orders with pack sizes, units, and order history intact.

Confirm

Suppliers confirm line-by-line. Substitutions, backorders, price changes, and ETAs stay attached to the purchase order.

Receive

Check items in on your phone. Delivered quantities update inventory from the real receiving state, not a static spreadsheet.

Reconcile

Match the supplier invoice against the live PO and receiving state before accounting pays it, then hand over clean purchase data.
LineNow closed-loop procurement cycle showing order, confirm, receive, and reconcile steps

Keep the systems. Close the buying loop.

LineNow does not try to become your POS, inbox, ERP, or accounting file. It turns those records into supplier work, then sends clean updates back.

Shopper checking out at a retail point-of-sale counter

Demand signals

POS and sales channels

Sales, on-hand levels, item catalogs, customer orders

Shopify logoSquare logoLightspeed (Retail X-Series and R-Series) logoToast logoClover logoAmazon logoFaire logo
Operations team working through supplier messages together

Supplier channel

Email and messages

Confirmations, substitutions, ETAs, backorders, price changes

Gmail logoWhatsApp logoMicrosoft logo
Received order handed off in a sealed box

Records out

Accounting, ERP, inventory

Bills, received quantities, costs, shipments, compliance records

QuickBooks logoXero logoShipStation logoBusiness Central logoSOS Inventory logoMetrc logo

LineNow work layer

The part your systems do not own

One order record carries the decision, supplier conversation, receiving variance, and downstream handoff.

  1. 01Turn signals into a buy listLineNow reads usage, stock, supplier rules, pack sizes, and open orders before recommending what to buy.
  2. 02Create supplier-ready POsThe buyer reviews one working order, then sends supplier-specific purchase orders without rebuilding them elsewhere.
  3. 03Attach every supplier replyConfirmations, shortages, substitutions, price changes, and ETAs update the order instead of sitting in an inbox.
  4. 04Push clean records backReceiving, final costs, invoice context, and fulfillment state are handed downstream after the order has changed.

Where LineNow Fits

Your POS, ERP, inventory system, or accounting tool can stay in place. LineNow manages the buying work around those systems: what to buy, what the supplier confirmed, what arrived, and what accounting needs next.

POS / ERP / AccountingExisting systems stay in placeLineNow
Primary roleSell, consume, count, warehouse, or record inventoryTurn inventory needs into supplier purchase action
Demand inputsSales, stock, item, ledger, or warehouse recordsUses those signals to recommend what to buy and from whom
Supplier repliesOften handled in email, portals, EDI, or manual notesCaptures confirmations, ETAs, substitutions, and price changes
ReceivingRecords the final count or transactionConnects received quantities back to the live PO state
Accounting handoffNeeds clean bill, PO, and receipt contextHands off purchase data that matches the supplier confirmation
ImplementationKeeps its own core recordsAdds the buying workflow around it
Best fitInventory consumption, finance, warehouse, or sales controlDay-to-day supplier follow-up for buying teams
Primary role
POS / ERP / AccountingSell, consume, count, warehouse, or record inventory
LineNowTurn inventory needs into supplier purchase action
Demand inputs
POS / ERP / AccountingSales, stock, item, ledger, or warehouse records
LineNowUses those signals to recommend what to buy and from whom
Supplier replies
POS / ERP / AccountingOften handled in email, portals, EDI, or manual notes
LineNowCaptures confirmations, ETAs, substitutions, and price changes
Receiving
POS / ERP / AccountingRecords the final count or transaction
LineNowConnects received quantities back to the live PO state
Accounting handoff
POS / ERP / AccountingNeeds clean bill, PO, and receipt context
LineNowHands off purchase data that matches the supplier confirmation
Implementation
POS / ERP / AccountingKeeps its own core records
LineNowAdds the buying workflow around it
Best fit
POS / ERP / AccountingInventory consumption, finance, warehouse, or sales control
LineNowDay-to-day supplier follow-up for buying teams

Keep the tools that hold your records. Add the buying workflow they do not cover.

Procurement without replacement

Why make procurement live between systems?

Keep your POS, ERP, inventory, and accounting tools. LineNow handles the supplier ordering work between them: what to buy, what changed, what arrived, and what moves downstream.

Warehouse operator reviewing inventory in a tall storage aisle
Procurement operator checking supplier order state on a tablet
Shipment handoff between supplier and buyer operations teams

Common questions

Everything you need to know about using LineNow beside the tools you already run

Start your 90-day free trial.